Paul Girvan - Total Office Cost Expenditure

Account Name
Transaction Date
Transaction Amount
Expenditure Description
Supplier Name
Members Office - Electricity 04-May-12 £277.80 Feb - Apr 12 Power NI
Members Office - Electricity 06-Aug-12 £126.93 Apr - Jul 12 Power NI
Members Office - Electricity 02-Nov-12 £164.72 Jul - Oct 12 Power NI
Members Office - Insurance 04-Dec-12 £259.40 Oct 12 - Oct 13 Mrs Jacqueline Coulter
Members Office - Oil, Fuel 24-Apr-12 £174.70 Gas - Apr 12 R&K Blair
Members Office - Oil, Fuel 21-Sep-12 £174.70 Gas - Aug 12 R&K Blair
Members Office - Oil, Fuel 30-Nov-12 £174.70 Gas - Nov 12 R&K Blair
Members Office - Rates 08-May-12 £615.50 1 Lough Rd, Antrim - Apr 12 - Mar 13 Land & Property Services Operationa
Members Office - Rent 03-Apr-12 £1,101.25 1 Lough Rd, Antrim - Apr - Jun 12 Jacqueline Elizabeth Coulter
Members Office - Rent 03-Jul-12 £1,101.25 1 Lough Rd, Antrim - Jul - Sep 12 Jacqueline Elizabeth Coulter
Members Office - Rent 03-Oct-12 £1,101.25 1 Lough Rd, Antrim - Oct - Dec 12 Jacqueline Elizabeth Coulter
Members Office - Utilities 02-Oct-12 £73.65 Mar - Sep 12 Northern Ireland Water
Members Telephones 24-Apr-12 £70.40 Apr 12 Rainbow Communications
Members Telephones 19-Jun-12 £53.11 Jun 12 Rainbow Communications
Members Telephones 19-Jun-12 £57.93 May 12 Rainbow Communications
Members Telephones 17-Aug-12 £56.63 Aug 12 Rainbow Communications
Members Telephones 17-Aug-12 £57.55 Jul 12 Rainbow Communications
Members Telephones 21-Sep-12 £71.40 Sep 12 Rainbow Communications
Members Telephones 30-Nov-12 £60.01 Nov 12 Rainbow Communications
Members Telephones 30-Nov-12 £55.53 Oct 12 Rainbow Communications
Support Staff Costs   £57,340.04 Support Staff Costs  
Total
£63,168.45    

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